COLORADO CENTER FOR NURSING EXCELLENCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLORADO CENTER FOR NURSING EXCELLENCE (EIN 32-0022295)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-17
IRS object ID
202321089349301307
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-17T12:56:25-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320022295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO CENTER FOR NURSING EXCELLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3037150343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17535 E HAMPDEN AVENUE SUITE 110AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGRID JOHNSON DNP MPP RNPersonNm
Person TitleCEO AND PRESIDENTPersonTitleTxt
Phone3037150343PhoneNum
Signature2023-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINGRIDPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN CORDERPreparerPersonNm
PTINP01363943PTIN
Phone3035345953PhoneNum
Preparation2023-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINGRID JOHNSON DNP MPP RNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1COLORADO CENTER FOR NURSING EXCELLEAddressLine1Txt
Address Line27535 E HAMPDEN AVE SUITE 110AddressLine2Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80231ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,948,407GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLORADONURSINGCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionBUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,224,782PYContributionsGrantsAmt
CY Contributions Grants$1,349,389CYContributionsGrantsAmt
PY Program Service Revenue$1,566,433PYProgramServiceRevenueAmt
CY Program Service Revenue$1,597,339CYProgramServiceRevenueAmt
PY Investment Income$34,450PYInvestmentIncomeAmt
CY Investment Income$1,529CYInvestmentIncomeAmt
PY Other Revenue$475PYOtherRevenueAmt
CY Other Revenue$150CYOtherRevenueAmt
PY Total Revenue$2,826,140PYTotalRevenueAmt
CY Total Revenue$2,948,407CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,134,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,088,035CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,000CYTotalFundraisingExpenseAmt
PY Other Expenses$1,355,979PYOtherExpensesAmt
CY Other Expenses$1,324,999CYOtherExpensesAmt
PY Total Expenses$3,490,892PYTotalExpensesAmt
CY Total Expenses$3,413,034CYTotalExpensesAmt
PY Revenues Less Expenses-$664,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$464,627CYRevenuesLessExpensesAmt
Total Assets BOY$4,776,350TotalAssetsBOYAmt
Total Assets EOY$4,960,902TotalAssetsEOYAmt
Total Liabilities BOY$1,947,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,725,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,828,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,235,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$340,644ExpenseAmt
Revenue$582,359RevenueAmt
DescGERIATRIC WORKFORCE ENHANCEMENT PROGRAM: STRIDE COMMUNITY HEALTH CENTERS CONTRACTED COLORADO CENTER FOR NURSING EXCELLENCE (THE CENTER) TO LARGELY RUN ALL PROGRAMMATIC PIECES OF WORK DESIGNED TO BUILD A STRONGER ELDER CARE WORKFORCE BOTH WITHIN THEIR ORGANIZATION AND ACROSS THE STATE OF COLORADO. THE CENTER RUNS THE FOLLOWING PROGRAM AREAS: VIRTUAL DEMENTIA TOUR (5,000 COMMUNITY MEMBERS AND HEALTH CARE WORKERS TO BE TRAINED), CNA TRAINING (FOCUSED ON BUILDING PROFESSIONAL SKILLS OF CERTIFIED NURSING ASSISTANTS WORKING IN ELDER CARE), INTERPROFESSIONAL TRAINING (MSW AND APRN STUDENTS IN YEAR LONG PROGRAMS TO LEARN INTERPROFESSIONAL TEAM SKILLS, AND AGE FRIENDLY HEALTH CENTER TRAINING (DESIGNED TO BUILD COMPETENCIES IN COMMUNITY HEALTH CENTERS AND LONG TERM CARE FACILITIES CARING FOR THE ELDERLY).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$254,984ExpenseAmt
Revenue$263,150RevenueAmt
DescREGISTERED NURSES IN PRIMARY CARE PROGRAM: VALLEY WIDE HEALTH CENTERS CONTRACTED THE CENTER TO COORDINATE WITH ADAMS STATE UNIVERSITY TO BUILD A NEW PRIMARY CARE NURSING CURRICULUM FOR NURSING STUDENTS INTERESTED IN ENTERING THE PRIMARY CARE SPECIALTY AND ASSIST WITH TRAININGS TO TEACH PRIMARY CARE SETTINGS HOW TO FULLY UTILIZE NURSES AT THE TOP OF THEIR SCOPE OF PRACTICE. THE PROGRAM PROVIDES STIPENDS AND COACHING FOR A YEAR TO STUDENTS WHO HAVE ENTERED THE PRIMARY CARE TRACK AT ADAMS STATE UNIVERSITY. THE CENTER ALSO LEADS THE CLINICA SUMMIT, A YEAR LONG PROGRAM IN WHICH THE CENTER TEACHES LEADERSHIP TO PRIMARY CARE NURSES FROM ALL OVER THE COUNTRY ON HOW TO SET UP BEST PRACTICES DESIGNED FOR POSITIVE PATIENT OUTCOMES IN THE PRIMARY CARE SETTING. EACH PARTICIPANT RECEIVES A YEAR OF COACHING TO SUPPORT THEIR LEARNING WHILE THEY COMPLETE A CAPSTONE PROJECT WITHIN THE CLINICS IN WHICH THEY WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,095ExpenseAmt
Revenue$191,209RevenueAmt
DescBEHAVIORAL HEALTH INTEGRATION: REGIS UNIVESITY CONTRACTED WITH THE CENTER TO LEAD THREE RURAL NURSE RUN CLINICS IN CREATING A NEW WORKFORCE WITHIN EACH CLINIC WHICH INTEGRATES BEHAVIORAL HEALTH. THE PROGRAM REQUIRES THAT EACH CLINIC BE ASSISTED IN HIRING A BEHAVIORAL HEALTH SPECIALIST AND THEN UNDERGO MULTIPLE TRAININGS PROVIDED BY THE CENTER FOCUSED ON INTEGRATING BEHAVIORAL HEALTH INTO THEIR PRACTICES. EACH CLINIC IS ASSISTED IN MOVING TOWARD A VARIETY OF INTEGRATED HEALTHCARE LEVELS WITH A GOAL OF ATTAINING SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) LEVEL 6. ONCE ATTAINED THE CLINIC IS CONSIDERED FULLY QUALIFIED AS AN INTEGRATED HEALTH CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,261,034ExpenseAmt
Revenue$560,771RevenueAmt
DescALL OTHER ACCOMPLISHMENTS AND ALL OTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,261,034TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$560,771TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,022,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document174IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS ROBERTSON BAPersonNm
Phone3037150343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17535 E HAMPDEN AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80231ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUBY MARTINEZ RXNCNSPHDPMHCNS-BC
CHAIR1.00Yes (X)Yes (X)$0$0$0
DENNIS BLUM
TREASURER1.00Yes (X)Yes (X)$0$0$0
MALIA DAVIS MSN RN
DIRECTOR1.00Yes (X)$0$0$0
TAMERA DUNSETH ROSENBAUM RN MSNA
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA GIVENS DHA EDM RN NEA-B
DIRECTOR1.00Yes (X)$0$0$0
LINDA SIDERIUS
DIRECTOR1.00Yes (X)$0$0$0
KATHY PRUE-OWENS PHD RN CCRN
DIRECTOR1.00Yes (X)$0$0$0
LYSA ERKENBRACK RN BSN MSN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN DAWSON MSN RN CNOR CSSM
DIRECTOR1.00Yes (X)$0$0$0
DEBRA PRELLER MD
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS GRAHAM-DICKERSON PHD CNS
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCWILLIAMS
DIRECTOR EME1.00Yes (X)Yes (X)$0$0$0
INGRID JOHNSON DNP MPP RN
CEO AND PRES40.00Yes (X)$171,823$0$15,426
CHRIS ROBERTSON BA
CBO40.00Yes (X)$132,613$0$15,963
DEBORAH CENTER
CHIEF PROG O40.00Yes (X)$142,055$0$15,541
LAURA CHANDLER
CHIEF DEV OF40.00Yes (X)$128,750$0$13,326
AMANDA QUINTANA
PROJECT DIRE40.00$111,395$0$12,043Yes (X)
SUSAN MOYER
SR. PROJECT40.00$111,395$0$12,806Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$798,031TotalReportableCompFromOrgAmt
Total Other Compensation$85,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$871,431GovernmentGrantsAmt
All Other Contributions$477,958AllOtherContributionsAmt
Total Contributions$1,349,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES$1,275,581$1,275,581
TUITION$234,578$234,578
CONFERENCE FEES$87,180$87,180
FieldValueIRS element (for citing)
Total Program Service Revenue$1,597,339TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,529TotalRevenueColumnAmt
Exclusion$1,529ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$150TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,948,407TotalRevenueColumnAmt
Related Or Exempt Func Income$1,597,489RelatedOrExemptFuncIncomeAmt
Exclusion$1,529ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$635,497TotalAmt
Program Services$545,794ProgramServicesAmt
Management And General$89,703ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,197,803TotalAmt
Program Services$1,060,542ProgramServicesAmt
Management And General$137,261ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,482TotalAmt
Program Services$36,680ProgramServicesAmt
Management And General$4,802ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,886TotalAmt
Program Services$63,648ProgramServicesAmt
Management And General$8,238ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,367TotalAmt
Program Services$123,938ProgramServicesAmt
Management And General$17,429ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,290TotalAmt
Program Services$60,290ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,080TotalAmt
Management And General$6,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,821TotalAmt
Program Services$15,333ProgramServicesAmt
Management And General$27,488ManagementAndGeneralAmt
Fundraising$23,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,065TotalAmt
Program Services$79,981ProgramServicesAmt
Management And General$17,084ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,516TotalAmt
Program Services$23,247ProgramServicesAmt
Management And General$3,269ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,321TotalAmt
Program Services$58,144ProgramServicesAmt
Management And General$8,177ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,571TotalAmt
Program Services$59,769ProgramServicesAmt
Management And General$2,802ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,623TotalAmt
Program Services$22,623ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,318TotalAmt
Program Services$10,799ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIPS & STIPENDS$662,971$662,971
HEALTH CONTRACTORS$188,714$152,497$36,217
MEMBERSHIP/REGISTRATION F$29,515$29,515
OTHER$13,582$11,495$2,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,612TotalAmt
Program Services$5,491ProgramServicesAmt
Management And General$5,121ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,413,034TotalAmt
Program Services$3,022,757ProgramServicesAmt
Management And General$367,277ManagementAndGeneralAmt
Fundraising$23,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,552,256BOYAmt
EOY$344,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,502BOYAmt
EOY$449,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,494BOYAmt
EOY$14,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,179LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,858,097BOYAmt
EOY$3,682,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$469,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,776,350BOYAmt
EOY$4,960,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,475BOYAmt
EOY$25,077EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,800BOYAmt
EOY$1,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,889,216BOYAmt
EOY$2,698,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,947,491BOYAmt
EOY$2,725,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,989,593BOYAmt
EOY$1,698,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$839,266BOYAmt
EOY$536,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,828,859BOYAmt
EOY$2,235,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,776,350BOYAmt
EOY$4,960,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$464,627ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$128,973NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,639,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,156,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,366,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349,389CurrentTaxYearAmt
Total$9,211,615TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,639,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,156,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,366,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349,389CurrentTaxYearAmt
Total$9,211,615TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,625,282SubstantialContributorsTotAmt
Public Support Total170$6,586,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,529CurrentTaxYearAmt
Total$153,817TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$529CurrentTaxYearAmt
Total$529TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$145,501TotalAmt
FieldValueIRS element (for citing)
Total Support$9,511,462TotalSupportAmt
Gross Receipts Rltd Activities$7,040,611GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69250PublicSupportCY170Pct
Public Support PY1700.61720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation145,501ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,179InvestmentCostOrOtherBasisAmt
Depreciation$16,179DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FUNDS HELD ON BEHALF OF OTHERS$2,217,258C
BEN INTEREST IN ASSETS HELD BY OTHER$1,464,947C
FieldValueIRS element (for citing)
Total Book Value Securities$3,682,205TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USEDesc
Book Value$469,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$469,617TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD ON BEHALF OF OTHERS$2,217,258
OPERATING LEASE LIABILITIES$481,658
FieldValueIRS element (for citing)
Total Liability$2,698,916TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,813,354TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$128,973NetUnrealizedGainsInvstAmt
Revenue Not Reported-$128,973RevenueNotReportedAmt
Revenue Subtotal$2,942,327RevenueSubtotalAmt
Investment Expenses Not Incld$6,080InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,080RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,948,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,406,954TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,406,954ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,080InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,080ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,413,034TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
INGRID JOHNSON DNP MPP RN
CEO AND PRESIDENT$163,641$8,182$5,155$10,271$187,249
DEBORAH CENTER
CHIEF PROG OFFICER$142,055$4,262$11,279$157,596

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES.
FORM 990, PAGE 2, PART III, LINE 4AGERIATRIC WORKFORCE ENHANCEMENT PROGRAM: STRIDE COMMUNITY HEALTH CENTERS CONTRACTED COLORADO CENTER FOR NURSING EXCELLENCE (THE CENTER) TO LARGELY RUN ALL PROGRAMMATIC PIECES OF WORK DESIGNED TO BUILD A STRONGER ELDER CARE WORKFORCE BOTH WITHIN THEIR ORGANIZATION AND ACROSS THE STATE OF COLORADO. THE CENTER RUNS THE FOLLOWING PROGRAM AREAS: VIRTUAL DEMENTIA TOUR (5,000 COMMUNITY MEMBERS AND HEALTH CARE WORKERS TO BE TRAINED), CNA TRAINING (FOCUSED ON BUILDING PROFESSIONAL SKILLS OF CERTIFIED NURSING ASSISTANTS WORKING IN ELDER CARE), INTERPROFESSIONAL TRAINING (MSW AND APRN STUDENTS IN YEAR LONG PROGRAMS TO LEARN INTERPROFESSIONAL TEAM SKILLS, AND AGE FRIENDLY HEALTH CENTER TRAINING (DESIGNED TO BUILD COMPETENCIES IN COMMUNITY HEALTH CENTERS AND LONG TERM CARE FACILITIES CARING FOR THE ELDERLY).
FORM 990, PAGE 2, PART III, LINE 4BREGISTERED NURSES IN PRIMARY CARE PROGRAM: VALLEY WIDE HEALTH CENTERS CONTRACTED THE CENTER TO COORDINATE WITH ADAMS STATE UNIVERSITY TO BUILD A NEW PRIMARY CARE NURSING CURRICULUM FOR NURSING STUDENTS INTERESTED IN ENTERING THE PRIMARY CARE SPECIALTY AND ASSIST WITH TRAININGS TO TEACH PRIMARY CARE SETTINGS HOW TO FULLY UTILIZE NURSES AT THE TOP OF THEIR SCOPE OF PRACTICE. THE PROGRAM PROVIDES STIPENDS AND COACHING FOR A YEAR TO STUDENTS WHO HAVE ENTERED THE PRIMARY CARE TRACK AT ADAMS STATE UNIVERSITY. THE CENTER ALSO LEADS THE CLINICA SUMMIT, A YEAR LONG PROGRAM IN WHICH THE CENTER TEACHES LEADERSHIP TO PRIMARY CARE NURSES FROM ALL OVER THE COUNTRY ON HOW TO SET UP BEST PRACTICES DESIGNED FOR POSITIVE PATIENT OUTCOMES IN THE PRIMARY CARE SETTING. EACH PARTICIPANT RECEIVES A YEAR OF COACHING TO SUPPORT THEIR LEARNING WHILE THEY COMPLETE A CAPSTONE PROJECT WITHIN THE CLINICS IN WHICH THEY WORK.
FORM 990, PAGE 2, PART III, LINE 4DALL OTHER ACCOMPLISHMENTS AND ALL OTHER PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CIF ANY PERSON WHO IS A DIRECTOR OR OFFICER OF THE CORPORATION IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIMSELF OR HERSELF, ANY MEMBER OF HIS OR HER FAMILY, OR ANY ENTITY IN WHICH HE HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING, WITHOUT LIMITATION, AS A DIRECTOR, OFFICER SHAREHOLDER, PARTNER BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL (A) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE CORPORATION OF HIS OR HER INTERESET OF POSITION; (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN HIS OR HER KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CORPORATION; AND (C) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19OUR GOVERNING DOCUMENTS ARE FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE WWW.SOS.CO.US. OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. ADDITIONALLY, ALL DOCUMENTS ARE ACCESSIBLE IN THE CENTER'S OFFICE, LOCATED AT 7535 E. HAMPDEN AVENUE, SUITE 110, DENVER, CO 80231.
FORM 990, PAGE 12, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.

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